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CLIENT INFORMATION SHEET Client Status # : 00215 Date : August 27, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 29560 | Name Birth Age Name/Type : Quiling, Lea Bandillon (SD) | --------------- ----------- --- Address : Bldg 7 Room 101 Katuparan Vitas | James Ryan Aug-01-2017 8 Tondo, Manila | Jed Riley Jan-23-2019 7 Phone Nos. : 09634590256| | Birthday/Age: March 22, 1960 (65 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0377394342 (001) | Spouse : Diony 7.19.66 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Security-Balot (SBBLT) | Availed Effect Mature Trm Balance Overdue ATM571236646308 Bankbal: 318.24 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 3,000.00 Pension: 3,700.00 | 10-11-2024 Aug2025 Oct2025 3 6,000.00 0.00 X Latest: P 3,000.00 Coll'n.: 3,700.00 | 02-24-2025 Dec2025 Mar2026 4 12,000.00 0.00 X Balance Term: 11 Mos Cntngnt: 03-12-2009 | 07-07-2025 Apr2026 Jul2026 4 12,000.00 0.00 X Overdue : P 0.00 | ---------- ------- ------- --- ------------- ------------- Sukli Bal. : P -700.00 | TOTALS 3 Loan/s 30,000.00 0.00 Total O.B. : P 30,000.00 | L.C./Office : Esguerra, viole T. (BE1)/MLB | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: SBBLT | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ACOP DONE JULY2025 --ROSEL7/7/2025 | ----------- ------------ --- ---------- ---------- ---------- EMV Bank Bal as of 7/11/2017 Php. 4322.74 By Ate Osang | Sep-03-2024 Sep'24 Prblm OR2 Walang laman 2 EMV Card#: 5318 2600 0382 4329 | Sep-04-2024 Sep'24 Prblm TR3 Walang Laman (3) tubos from Ever1st | Oct-02-2024 Oct'24 Colln 7,400.00 6,000.00 1,400.00 BI Ok by Francis | Oct-14-2024 Sukli Pst Oct 14'24 -2,100.00 with OB from East Manila (Php4400); the client | Nov-01-2024 Nov'24 Colln 3,700.00 3,000.00 700.00 authorized East Manila to collect Php100 from her | Nov-30-2024 Dec'24 Colln 7,400.00 3,000.00 4,400.00 monthly excess as payment for Diony's OB. | Dec-12-2024 Sukli Adjustd fr. Lo -5,100.00 ******************************************************* | Dec-28-2024 Jan'25 Colln 3,700.00 3,000.00 700.00 ******************* | Feb-01-2025 Feb'25 Colln 3,700.00 3,000.00 700.00 | Feb-24-2025 Sukli Adjustd fr. Lo -2,100.00 | Mar-01-2025 Mar'25 Colln 3,700.00 3,000.00 700.00 | Apr-01-2025 Apr'25 Colln 3,700.00 3,000.00 700.00 | May-01-2025 May'25 Colln 3,700.00 3,000.00 700.00 | May-23-2025 Sukli Pst May 23'25 -2,100.00 | Jun-01-2025 Jun'25 Colln 3,700.00 3,000.00 700.00 | Jul-02-2025 Jul'25 Colln 3,700.00 3,000.00 700.00 | Jul-07-2025 Sukli Adjustd fr. Lo -700.00 | Aug-01-2025 Aug'25 Colln 3,700.00 3,000.00 700.00 | Aug-27-2025 Sukli Pst Aug 27'25 -1,400.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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